|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOVARDHAN
|
UP-19-004-020-001/145
(FODAR)
|
3119004000NRG23270620220061550
|
30/06/2022
|
PREM SINGH
|
3119004WL002672
|
PREM SINGH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129825
|
|
MRS PREM SINGH
|
()
|
|
2
|
GOVARDHAN
|
UP-19-004-020-001/565
(FODAR)
|
3119004000NRG23270620220061555
|
30/06/2022
|
umesh
|
3119004WL002672
|
umesh
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129821
|
|
MR UMESH KUMAR
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-020-001/580
(FODAR)
|
3119004000NRG23270620220061556
|
30/06/2022
|
HIMTESH
|
3119004WL002672
|
HIMTESH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129826
|
|
MRS HIMTESH HIMTESH
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-020-001/693
(FODAR)
|
3119004000NRG23270620220061559
|
30/06/2022
|
OMPRAKASH
|
3119004WL002672
|
OMPRAKASH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129820
|
|
OM PRAKASH
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-020-001/704
(FODAR)
|
3119004000NRG23270620220061560
|
30/06/2022
|
NAIM SINGH
|
3119004WL002672
|
NAIM SINGH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129827
|
|
MS NAIM SINGH
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-020-001/78
(FODAR)
|
3119004000NRG23270620220061561
|
30/06/2022
|
BHOOPENDRA
|
3119004WL002672
|
BHOOPENDRA
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129822
|
|
MR BHOOPENDRA SO NIROTTAM SINGH
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-020-001/90
(FODAR)
|
3119004000NRG23270620220061562
|
30/06/2022
|
JASHODA DEVI
|
3119004WL002672
|
JASHODA DEVI
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129823
|
|
MRS JASODA DEVI
|
()
|
|
8
|
GOVARDHAN
|
UP-19-004-020-001/93
(FODAR)
|
3119004000NRG23270620220061563
|
30/06/2022
|
DULICHAND
|
3119004WL002672
|
DULICHAND
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129824
|
|
MR DULI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
GOVARDHAN
|
UP-19-004-020-001/140
(FODAR)
|
3119004000NRG23270620220061549
|
30/06/2022
|
bane singh
|
3119004WL002672
|
bane singh
|
00415
|
SBIN0011593
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129828
|
|
MR BANAI SINGH
|
()
|
|
10
|
GOVARDHAN
|
UP-19-004-020-001/634
(FODAR)
|
3119004000NRG23270620220061557
|
30/06/2022
|
pramod kumar
|
3119004WL002672
|
pramod kumar
|
00415
|
SBIN0011593
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129829
|
|
MR PRAMOD KUMAR
|
()
|
|
11
|
GOVARDHAN
|
UP-19-004-020-001/667
(FODAR)
|
3119004000NRG23270620220061558
|
30/06/2022
|
DIGAMBAR SINGH
|
3119004WL002672
|
DIGAMBAR SINGH
|
00415
|
SBIN0011593
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129830
|
|
MR DIGAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
GOVARDHAN
|
UP-19-004-020-001/130
(FODAR)
|
3119004000NRG23270620220061547
|
30/06/2022
|
rambabu
|
3119004WL002672
|
rambabu
|
00468
|
UBIN0565547
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129832
|
|
rambabu
|
()
|
|
13
|
GOVARDHAN
|
UP-19-004-020-001/180
(FODAR)
|
3119004000NRG23270620220061551
|
30/06/2022
|
phoolwati
|
3119004WL002672
|
phoolwati
|
00468
|
UBIN0565547
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021129831
|
|
phoolwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|